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Votes
3
AR Customer Totals table - have a total of written off and bad debt ...
It's great to see who we have billed and paid. But really we need to see who and the total we've written off or put as bad debt. This is true for all your customers, ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Let us enter Budget Modifications without entering Change Orders
We need to modify the original estimate and Contract Item via a "Budget Modification". For example, we may want to move money from a contingency code to a specific cost ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Sage 300 Construction AP Address
It would be beneficial to be able to enter 2 addresses for AP Vendors just as you can with AR Customers. We have come across several instances where there is a Lock Box ...by: Jill W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
In Commitment screen, we do not want retainage to autofill when in ...
When entering a Commitment there is a drop down menu for Retainage that automatically fills in with 10% (which I believe is a company preference. But we want it to ...by: Denise D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
Schedule of Values input
To be able to insert a line when typing in a new Schedule of Values in Contracts or Job Central. The system won't let you go back up and insert a line if you ...by: Jennifer F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
Need to be able to print AP labels with Vendor Names for invoice ...
Each year we struggle to create a new set of file folders to file vendor paid invoices in. Have this great data base and sure would be great if we could export it to ...by: Tammy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
To Date totals in Payroll should update based on period end date NOT ...
At the very least, we should have the choice of which date is used. My payroll clerk entered the wrong year for the check date on the first two weeks of payroll. Now we ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Improve your electronic timecard.
You have a timecard. Make it more competitive with other timecard programs. We need to be able to set rules and ideally approval. It needs to be able to calculate and ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
CN - Change Order Date Of Revision Correction
When you enter an incorrect Date of Revision when creating a Change Order, the system does not let you go back and just correct the date. This creates a problem when you ...by: Mary Ellen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Check Journal- Needs more characters
The Check journal that prints off to printouts( IE has the check information that doesn't fit on the stubs) Needs to have more characters/spaces between the invoice ...by: Ashley W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Not able to add cost codes on the fly in import job cost
When job cost entries are imported into sage 300 if the cost code is not already set up and it is a standard cost code it is automatically added to the job even if its ...by: Amanda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Export to JC from Estimating Printout
In the pervasive version of Sage Estimating you could use the export to JC wizard to automatically launch JC and import an estimating. I would then review the Printout ...by: Christina R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
With Auto Reversing GL Entries, generate the original and the ...
Currently we first set up the Auto Reversing Entry, then we Generate the entry. Then we Generate the reversing entry. Please consolidate the process.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
When entering POs on the default tab I need to have the job name in ...
The description only lists a job address, I would like the job name to also populate and print on purchase orders.by: Michelle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
Allow option to adjust AP invoices
Allow option to apply credits or other types of adjustments to AP invoices, similar to AR adjustments. Allow the change of distributions to various GL accts, with ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
In AP payment selection view, it would be VERY helpful to identify ...
Since we converted to Digital AP (Timberscan), the only way to tell if an open amount is Retainage or not is to select it for payment or view the attachment. Sounds ...by: Jody M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Please include change of job status in JC transaction table
Please include change of job status in JC transaction table. We need to be able to report on when a job was marked closed from within the JC transaction table.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
Allow us to add a unit to a lease without having to do an Amend Lease
Would like the ability to be able to add a unit to a lease via Change Lease. You can add a tenant in Change Lease, but not a unit. Some situations require the ability ...by: Teresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
3
Lien waiver Issue Date should be able to select it to be the check ...
The Issue Date assigned to the lien waiver is the system date. This should be the date of the check (how it used to work before Subcontractor Compliance was added). Or ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Consistent Interface
Use a consistent interface across modules. For instance, the date entry in the Insurance Compliance windows is completely different that date entry in other areas. This ...by: Douglas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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